Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 335904 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 245 |
Receipts (1709 | $1,112,510.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael F. McClain | $1,920.87 | 2006-10-25 | Catering for fundraiser |
| Motorola | $1,813.03 | 2006-10-17 | Bags for event |
| David M. Ziemann | $1,700.00 | 2006-10-07 | |
| Neal S. Zucker | $1,607.94 | 2006-11-02 | Venue for event |
| Trisha Rooney Alden | $1,607.94 | 2006-11-13 | Food Rental and Staff for Event |
| Thomas J. McCracken | $1,500.00 | 2006-09-19 | |
| General Iron Industries Inc. | $1,500.00 | 2006-10-07 | |
| Plumbers & Pipefitters UA Local 23 | $1,500.00 | 2006-10-07 | |
| Marilyn Labkon | $1,500.00 | 2006-10-07 | |
| Illinois District Council No. 1 | $1,500.00 | 2006-11-06 | |
| Thomas Kennedy | $1,500.00 | 2006-10-26 | |
| Chicago Fire Fighters Union PAC Fund | $1,500.00 | 2006-08-08 | |
| George Vinyard | $1,500.00 | 2006-08-23 | |
| Thomas M. Tully Ltd. | $1,500.00 | 2006-08-23 | |
| Teng & Associates Inc. | $1,500.00 | 2006-11-06 | |
| Illinois Laborers' Legislative Committee | $1,459.12 | 2006-12-07 | Julie Vahling Benefits |
| DEMOCRATIC PARTY OF ILLINOIS | $1,430.00 | 2006-07-28 | Per diem |
| Illinois Laborers' Legislative Committee | $1,404.55 | 2006-11-16 | Salary |
| Suzanne Glickman | $1,400.00 | 2006-10-19 | Supplies for event |
| Diageo | $1,400.00 | 2006-11-01 | Food for event |
| DEMOCRATIC PARTY OF ILLINOIS | $1,365.00 | 2006-07-28 | Per diem |
| DEMOCRATIC PARTY OF ILLINOIS | $1,275.59 | 2006-07-28 | Payroll |
| DEMOCRATIC PARTY OF ILLINOIS | $1,275.59 | 2006-07-11 | Payroll |
| DEMOCRATIC PARTY OF ILLINOIS | $1,275.58 | 2006-07-11 | Payroll |
| DEMOCRATIC PARTY OF ILLINOIS | $1,275.58 | 2006-07-28 | Payroll |
| Frank J. Vala | $1,250.00 | 2006-09-19 | |
| Linda L. Vala | $1,250.00 | 2006-09-19 | |
| The Eli's Cheesecake Company | $1,200.00 | 2006-07-28 | Food for event |
| Christian Kemnitz | $1,200.00 | 2006-10-04 | |
| Sierra Club Illinois Chapter PAC | $1,190.63 | 2006-10-27 | Salary - Carl Moberg |
| Sierra Club Illinois Chapter PAC | $1,190.63 | 2006-11-03 | Staff salary - Carl Moberg |
| DEMOCRATIC PARTY OF ILLINOIS | $1,170.00 | 2006-08-18 | Per diem |
| Illinois Laborers' Legislative Committee | $1,125.43 | 2006-12-07 | Expenses |
| DEMOCRATIC PARTY OF ILLINOIS | $1,112.80 | 2006-07-28 | Mileage reimbursement |
| DEMOCRATIC PARTY OF ILLINOIS | $1,087.87 | 2006-07-11 | Payroll |
| DEMOCRATIC PARTY OF ILLINOIS | $1,087.86 | 2006-07-28 | Payroll |
| Dennis Redmond | $1,050.00 | 2006-10-07 | |
| J.R. Davis | $1,000.00 | 2006-11-03 | |
| Daniel Alvarez, II | $1,000.00 | 2006-08-08 | |
| Peter W. England | $1,000.00 | 2006-12-29 | |
| Sharon R. Barner | $1,000.00 | 2006-08-31 | |
| Joan M. Hall | $1,000.00 | 2006-09-19 | |
| Donald O'Connell | $1,000.00 | 2006-10-07 | |
| Thomas B> Cassidy | $1,000.00 | 2006-12-29 | |
| Phoenix Oriental Rugs LLC | $1,000.00 | 2006-08-08 | |
| Mellody L. Hobson | $1,000.00 | 2006-11-06 | |
| Arthur Balourdos | $1,000.00 | 2006-10-04 | |
| O'Connor Advisors LLC | $1,000.00 | 2006-08-31 | |
| Privacy Resolutions P.C. | $1,000.00 | 2006-08-08 | |
| Laura Ricketts | $1,000.00 | 2006-09-19 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Samantha Guastella Nugent | $1,583.33 | 2006-08-15 | Payroll |
| Mary R. Barry | $1,583.33 | 2006-11-15 | Payroll |
| Mary R. Barry | $1,583.33 | 2006-10-31 | Payroll |
| Department of the Treasury | $1,581.42 | 2006-11-15 | SS/Med for Staff |
| Phil Stefani's | $1,563.00 | 2006-10-11 | Food for event |
| Friedman Properties Ltd. | $1,510.00 | 2006-10-17 | Rent - office |
| Friedman Properties Ltd. | $1,503.50 | 2006-09-25 | Rent - office |
| Friedman Properties Ltd. | $1,500.00 | 2006-08-23 | Rent - office |
| Friedman Properties Ltd. | $1,500.00 | 2006-12-22 | Rent - office |
| Deven Entertainment dba Chicago Football Classic | $1,500.00 | 2006-08-23 | Sponsorship |
| Thyme | $1,500.00 | 2006-07-28 | Event - services |
| Nicole E. Friedman | $1,428.57 | 2006-09-29 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-10-16 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-07-31 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-08-15 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-08-31 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-09-15 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-10-31 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-11-15 | Payroll |
| Nicole E. Friedman | $1,428.57 | 2006-07-18 | Payroll |
| Department of the Treasury | $1,352.08 | 2006-07-18 | SS/Med for Staff |
| Abraham R. Epton | $1,333.33 | 2006-09-15 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-10-31 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-10-16 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-11-15 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-08-31 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-09-29 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-07-31 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-08-15 | Payroll |
| Abraham R. Epton | $1,333.33 | 2006-07-18 | Payroll |
| Novia Pagone | $1,300.00 | 2006-09-15 | Payroll |
| Novia Pagone | $1,300.00 | 2006-08-31 | Payroll |
| Novia Pagone | $1,300.00 | 2006-10-16 | Payroll |
| Novia Pagone | $1,300.00 | 2006-07-31 | Payroll |
| Novia Pagone | $1,300.00 | 2006-08-15 | Payroll |
| Novia Pagone | $1,300.00 | 2006-10-31 | Payroll |
| Novia Pagone | $1,300.00 | 2006-11-15 | Payroll |
| Novia Pagone | $1,300.00 | 2006-07-18 | Payroll |
| Novia Pagone | $1,300.00 | 2006-09-29 | Payroll |
| United States Postal Service Fort Dearborn | $1,287.00 | 2006-09-28 | Postage |
| Hilton Springfield | $1,271.04 | 2006-09-23 | Staff Travel - Hotel |
| Maria Onesto | $1,250.00 | 2006-11-15 | Payroll |
| Maria Onesto | $1,250.00 | 2006-07-31 | Payroll |
| Maria Onesto | $1,250.00 | 2006-10-16 | Payroll |
| Maria Onesto | $1,250.00 | 2006-10-31 | Payroll |
| Maria Onesto | $1,250.00 | 2006-08-31 | Payroll |
| Maria Onesto | $1,250.00 | 2006-09-15 | Payroll |
| Lauren Rose | $1,250.00 | 2006-12-31 | Payroll |
| Maria Onesto | $1,250.00 | 2006-07-18 | Payroll |
| Maria Onesto | $1,250.00 | 2006-08-15 | Payroll |